Amc Servicing Solutions started in year 2012 as Private Limited Company with registration number 08052358. The Amc Servicing Solutions company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Lichfield at 6 Parkside Court. Postal code: WS13 7AU.
The company has one director. Mark N., appointed on 1 May 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Parkside Court |
Office Address2 | Greenhough Road |
Town | Lichfield |
Post code | WS13 7AU |
Country of origin | United Kingdom |
Registration Number | 08052358 |
Date of Incorporation | Tue, 1st May 2012 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Mark N. The abovementioned PSC has significiant influence or control over this company,.
Mark N.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 39 | 69 | 79 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 16 297 | 1 646 | 7 853 | |||||||
Current Assets | 25 507 | 21 910 | 31 574 | 17 868 | 9 996 | 24 132 | 7 152 | 21 018 | 43 107 | 11 568 |
Debtors | 9 210 | 20 264 | 23 721 | |||||||
Tangible Fixed Assets | 3 206 | 10 125 | 7 593 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 37 | 67 | 77 | |||||||
Shareholder Funds | 39 | 69 | 79 | |||||||
Other | ||||||||||
Creditors | 39 088 | 24 147 | 15 408 | 31 021 | 13 168 | 28 282 | 53 476 | 28 012 | ||
Creditors Due Within One Year | 28 674 | 31 966 | 39 088 | |||||||
Fixed Assets | 7 593 | 6 454 | 5 485 | 7 225 | 6 217 | 7 413 | 11 984 | 16 722 | ||
Net Current Assets Liabilities | -3 167 | -10 056 | -7 514 | -6 279 | -5 412 | -6 889 | -6 016 | -7 264 | -10 369 | -16 444 |
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 14 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 700 | 14 500 | ||||||||
Tangible Fixed Assets Depreciation | 2 494 | 4 375 | 6 907 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 375 | 2 532 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 494 | |||||||||
Tangible Fixed Assets Disposals | 5 700 | |||||||||
Total Assets Less Current Liabilities | 39 | 69 | 79 | 175 | 73 | 336 | 201 | 149 | 1 615 | 278 |
Average Number Employees During Period | 1 | 1 | 3 | 3 | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (6 pages) |
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